| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| DNA耗材及检测服务(元) | - | - | - | 167,567,591.33 | 75,581,654.51 |
| 分部间抵消(元) | - | - | - | - | -352,718.82 |
| 司法鉴定(元) | 8,202,136.29 | - | - | 14,331,980.64 | 7,196,648.96 |
| 医药行业(元) | 99,030,058.02 | 201,446,461.26 | 104,928,772.22 | 191,060,942.81 | 93,292,787.74 |
| 医药制造(元) | 19,029,008.07 | 44,313,812.65 | 22,069,137.19 | 60,960,224.76 | 23,831,198.91 |
| DNA检测设备、耗材及检测服务(元) | 48,562,057.90 | - | 64,132,425.59 | - | - |
| 司法IVD(元) | - | 116,886,025.66 | - | - | - |
| 其他(元) | 602,568.30 | 4,417,862.45 | 1,837,242.58 | 23,324,319.10 | 18,433,177.71 |
| 营业成本(元) | |||||
| DNA耗材及检测服务(元) | - | - | - | 99,627,646.15 | - |
| 分部间抵消(元) | - | - | - | - | - |
| 司法鉴定(元) | 4,354,503.21 | - | - | 8,614,395.64 | - |
| 医药行业(元) | 85,650,837.42 | 174,197,691.18 | - | 164,068,029.67 | - |
| 医药制造(元) | 9,726,746.89 | 22,761,739.11 | - | 37,801,908.77 | - |
| DNA检测设备、耗材及检测服务(元) | 30,335,913.57 | - | - | - | - |
| 司法IVD(元) | - | 73,917,793.42 | - | - | - |
| 其他(元) | 1,257,615.11 | 3,186,616.35 | - | 17,951,621.71 | - |
| 毛利(元) | |||||
| DNA耗材及检测服务(元) | - | - | - | 67,939,945.18 | - |
| 分部间抵消(元) | - | - | - | - | - |
| 司法鉴定(元) | 3,847,633.08 | - | - | 5,717,585.00 | - |
| 医药行业(元) | 13,379,220.60 | 27,248,770.08 | - | 26,992,913.14 | - |
| 医药制造(元) | 9,302,261.18 | 21,552,073.54 | - | 23,158,315.99 | - |
| DNA检测设备、耗材及检测服务(元) | 18,226,144.33 | - | - | - | - |
| 司法IVD(元) | - | 42,968,232.24 | - | - | - |
| 其他(元) | -655,046.81 | 1,231,246.10 | - | 5,372,697.39 | - |
| 毛利率(%) | |||||
| DNA耗材及检测服务(%) | - | - | - | 40.54 | - |
| 分部间抵消(%) | - | - | - | - | - |
| 司法鉴定(%) | 46.91 | - | - | 39.89 | - |
| 医药行业(%) | 13.51 | 13.53 | - | 14.13 | - |
| 医药制造(%) | 48.88 | 48.64 | - | 37.99 | - |
| DNA检测设备、耗材及检测服务(%) | 37.53 | - | - | - | - |
| 司法IVD(%) | - | 36.76 | - | - | - |
| 其他(%) | -108.71 | 27.87 | - | 23.03 | - |
| 收入构成(%) | |||||
| DNA耗材及检测服务(%) | - | - | - | 36.65 | 34.67 |
| 分部间抵消(%) | - | - | - | - | -0.16 |
| 司法鉴定(%) | 4.68 | - | - | 3.13 | 3.30 |
| 医药行业(%) | 56.45 | 54.88 | 54.38 | 41.79 | 42.80 |
| 医药制造(%) | 10.85 | 12.07 | 11.44 | 13.33 | 10.93 |
| DNA检测设备、耗材及检测服务(%) | 27.68 | - | 33.23 | - | - |
| 司法IVD(%) | - | 31.84 | - | - | - |
| 其他(%) | 0.34 | 1.20 | 0.95 | 5.10 | 8.46 |
| 毛利构成(%) | |||||
| DNA耗材及检测服务(%) | - | - | - | 52.59 | - |
| 分部间抵消(%) | - | - | - | - | - |
| 司法鉴定(%) | 8.72 | - | - | 4.43 | - |
| 医药行业(%) | 30.34 | 29.30 | - | 20.90 | - |
| 医药制造(%) | 21.09 | 23.17 | - | 17.93 | - |
| DNA检测设备、耗材及检测服务(%) | 41.33 | - | - | - | - |
| 司法IVD(%) | - | 46.20 | - | - | - |
| 其他(%) | -1.49 | 1.32 | - | 4.16 | - |